Handling unit creation in the out bound Process

Hi All,
If we are not activate Storage Unit management/HU management in the warehouse and still create HUu2019s during outbound process via packing transfer order? We donu2019t want to manage stock at SU/HU level but create handling unit for material during outbound process. Is it possible?
Please give me the suggestions.
Thanks
Prasad

Hi Prasad,
Yes it is possible. You will have to use handling units only as shipping units in the outbound delivery packing function. The handling unit can be defined during the transfer order confirmation (you have this in LT12 as packing) or in the delivery after the TO confirmation. You can only perform packing before goods issue.
I hope i'll helps you lot
Regards
Madhu

Similar Messages

Issue in Handling Unit creation.

Dear All,
We are using Handling Units functionality in the process order. We are doing packing after confirmation, at the time of packing system is creating HU for those quantities which were confirmed at the last operation. E.g. Confirmation quantity is 90 and order quantity is 100 then system is creating HU for 90 quantities. This is working absolutely fine.
If confirmed quantity is greater than Order quantity, then system is packing the quantities as per the order header quantity only. E g. Confirmation quantity is 110 but Order quantity is 100 then system is creating HU for the 100 quantity only. In this case system should create HU for all the confirmed quantities.
How to solve this issue. Thanks in advance.
Regards
Amit

Hello Amit,
Can you please provide the step you are doing in this process. Hope packing is being done automatically during confirmation.
Regards,
Sana

BAPI Handling unit creation

Hi Everyone,
I am trying to create handling unit number using bapi
BAPI_HU_CREATE.
I am able to create the handling unit number.
The problem arises in - no entry is getting created in line item table VEPO for the new handling unit number generated.
Anybody having idea why no entry is getting created in VEPO table.
Also, would like to know i want to update the inbound delivery with the new handling unit number generated.
For that i am planning to use FM "WS_DELIVERY_UPDATE".
Is this is the right approach to update the inbound delivery with this FM.
Thanks in advance.
Regards,
Tarun

Tarun,
Here is the text from SAP Note - 581282
You want to generate or change handling units for a delivery. You have planned to use the BAPIs for business object "Handling unit" for this purpose. (For example BAPI_HU_CREATE, BAPI_HU_DELETE, BAPI_HU_PACK, BAPI_HU_REPACK, BAPI_HU_UNPACK). Since these modules do not make updates on delivery, these cannot be used for packing in the delivery.
In the same way it is not possible to pack deliveries with function modules of function group V51E (HU_CREATE_ITEM, HU_CREATE_ONE_HU, HU_DELETE_HU, HU_REPACK, HU_UNPACK).
If possible, the packing of the delivery should occur via IDOC DELVRY03 (WHSCON). If this also is not possible, function module WS_DELIVERY_UPDATE can be used. Please note, however, that this function module is not released for customers. That is, it is subjected to changes via SAP. In case of changes it is possible that your program which uses this function module, does not run anymore after importing of a Support Package and that is is necessary to change your program.
More options are currently not available.
<b> That is why I am recommending not to use the function but to have a BDC on the non-enjoy transaction. </b>.
Regards,
Ravi
Note : Please mark the helpful answers

Rloe Creation in the SAP template process

Hello,
Our Company is a subsidiary co. of a German based MNC Co. who have a global presence in Europe, America & Asia.
Our compnay is the first subsidiary Co. for roll out of SAP templet process and later on the same templet process has been rolled out in America & Asia. Our MNC co. has trageted to rolled out the same templet process for all the subsidiary Co. globally.
Under the global template process, presently, we are using the SAP standard roles and user specific roles for the transactions authorisation.
We being a subsidiary co., developing the Role based transaction authorisation matrix and would like to define the same in Global SAP Template.
Questions:
1. Being a SAP global templet process, whether this new role based trasaction authorisation roles can be define for our subsidiary Company in the templet?
2. If , the answer is no what is the alternative remedy.
We would be glade to know the answer.
Thanx & Regards

Hi Prasad,
Yes it is possible. You will have to use handling units only as shipping units in the outbound delivery packing function. The handling unit can be defined during the transfer order confirmation (you have this in LT12 as packing) or in the delivery after the TO confirmation. You can only perform packing before goods issue.
I hope i'll helps you lot
Regards
Madhu

Handling Unit creation

Dear Friends,
I am able to create the Handling Units using BAPI_HU_CREATE but not able to assign the HU to delivery.
I can see the HUs are created in VEKP tables correctly.
I am using the FM 'HU_ASSIGN_HUS_TO_OBJECT' to assign this to delivery ( LIKP-VBELN ).
See the code below, in debugging all the values gets filled correctly including lt_hu_units but HUs are not assigned.
I can not see those later on in VL02 & then clicking on Pack from menu bar.
Not sure why the below FM not working correctly?
Pls. see portion of code below for your referance:
    ls_hu_units-top_hu_external = lv_hukey.
    ls_hu_units-venum              = ls_huheader-hu_id.
    ls_hu_units-rfbel                 = gs_header_details-vbeln.
    ls_hu_units-rfpos                = 10.
    APPEND ls_hu_units TO lt_hu_units.
    ls_object-object = 01.
    ls_object-objkey = gs_header_details-vbeln.
    CALL FUNCTION 'HU_ASSIGN_HUS_TO_OBJECT'
        EXPORTING
          is_object                 = ls_object
          it_handling_units      = lt_hu_units
        IT_HUM_QM              =
       IMPORTING
         et_messages             = lt_messages
My Regards,
Prashant

Hi David.
There are two areas for creating packing instructions
Packing instructions and then packing instruction determination
Transaction POF1 and POP1 (Cannot remember which is which)
You will need materials set up to represent packing items such as pallets etc, and these are then included in the packing instruction.
Config in HUM will allow you change the level of determination, plant etc
Good luck

Handling Unit creation at Sales order Level

Hi Experts ,
Please let me know,how can a handling unit be created at sales order level.
Your comments will be appreciated
Regards
Albert

Albert Ackerman wrote:>
> Hi Experts ,
>
> Please let me know,how can a handling unit be created at sales order level.
>
> Your comments will be appreciated
>
> Regards
>
> Albert
Hi Albert,
I am not sure if i got your requirement correctly.
Nevertheless if you are asking where do you maintain Handling Type HT in sales order:
Choose the line items double click (goto details of line items)
Go to Excise Duty tab and put the required Handling type.
If you want to know where do we configure Handling types.
Goto
SPRO->Industry Solution Oil&Gas(downstream)->TDP(Tariffs, Duties & Permits)->Global Settings->Parameter Definition->Set Handling Type.
If you want to know the related tables for Handling type they are
OIH07, OIH27
Hope i addressed to your expectation.
Post for furthur clarification
Regards
Abhishek Swarup

Workflow Planning Unit Ownership - Begin the budget review process

As an Admin, is there a way to assign multiple planning units with an import option or something like that? Right now the only option I see is to go in one-by-one and start the fcst cycle and then assign the ownership to the person who is entering the budget information. I have 150 Entity members to assign for one forecast cycle and was wondering if there was a "smarter" way to do this.

Hi!
We are referring to the same example of wf for which you answered some time ago. But we need to extend the process to the whole entity dimension. Thus we have this situation.
our entity dimension: --> http://postimage.org/image/d3utdauzn/
Our wf process:
free format wf. (since the entity hierarchy does not follow a linear path: bottom-up or top-down)
1.ENTITY 1 inserts data and submits them to a reviewer.
2.the reviewer approves or rejects data.
3.then the process should be sent to ENTITY 2,3,4 (lower levels of ENTITY 1) to start to modify/adjust data that ENTITY 1 has imputed and distributed to their levels trough a rule.
the problem is at the 3rd point. How could ENTITY 1 or the REVIEWER pass the process to ENTITY 2,3, and 4 at the same time? I see that I cannot make a group of users owner of one PU, and then limit their level trough the provisioning. The only solution that I have found for this is to send an e mail to ENTITY 2,3,4 and then let them start to input their data (the drawback in this case is that they can always modify data in cells for which they have the write provisioning , and not only when the reviewer has approved data.
moreover in the case the reviewer approves data sent by ENTITY1 he becomes the new owner of the PU, that is the only way trough which ENTITY 1 cannot modified them after the approvation)).
Thank you very much.
Edited by: user648334 on Jun 6, 2012 2:51 AM

Handling unit creation in existing shipment via BAPI or IDOC

Dear all,
Dose any one tried and succeed packing deliveries items in an existing shipment in the shipment level via BAPI or IDOC.
I tried to use IDOC massage type SHPADV. The problem was that it's creates a new shipment with the same deliveries and pack their items, although I entered the existing shipment number.
With regards to "BAPI_SHIPMENT_CHANGE", it is seems like this BAPI is not an option. It is update the shipment in any shipment field but not creating HU in shipment level.
Dose there any solution via those options or there is any other solution.
Thanks in advance,
Itai

I tried simulating this LSMW (message type- PREQCR1, Baisc type -PREQCR101) and it is working fine. I used creation indicator = R in item segment - E1BPMEREQITEM and have not updated value for this field in Header. So try without any value for CREATE_IND in HEADER and just pass R in item.
yogesh

Co-Product Lot creation at the time of Process order release.

Hello All,
I want to map a scenario such that:
Whenever a order for material is RELEASED it should generate a LOT for say MAIN product ,CO-PRODUCT & BY-PRODUCT(in shrt also for its BOM).
Thanks.

Use Userexit QAAT0001 to create m inspection lot for co-product.
For more help on this user exit refer to link
http://wiki.sdn.sap.com/wiki/display/PLM/QAAT0001Do'sand+Don'ts
Inspection lot so created is manual IL, hence it cannot be used to control stock postings.
And system will automatically create 05 type inspection lot when 531 movement is posted for co-product. Thus you will have two inspection lots for the same co-product.
You may want to review your business requirements and verify you actually need this functionality
Please note -
Inspection lot created for Finished product is different. Initially when order is released
It has no quantity association, but as and when Stock postings are done,
SAP will add these quantities to the IL and control the stock postings.
With manual inspection lot you can not have this functionality without extensive programming.
Hope this helps.

WS TO IDOC ERROR in the OUT BOUND STATUS

HI all,
This question remains unresolved I have Provided the trace contents as asked by XIans.
I am Again sending the contents of the trace.
Please let me know where the problem is?
Thanks,
SrinivasaP

srini
check with the steps in the blog:
<a href="/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi steps required for posting idoc's(XI)</a>
also
<a href="/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 to simple(File-XI-File)scenario and complete walk through for starters(Part1)</a>
<a href="/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 to simple (File-XI-File)scenario and complete walk through for starters(Part2)</a>
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098">Steps to Configure IDoc</a>
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660">Sample IDoc scenario</a>
ensure that ur config is in sync. This shud help. Also take the xml payload and test the mapping. If any error in mapping it can fixed then and there.
PS: Try not to post the same issue in a new thread as it will be difficult to organise. Def you post will be answered.

Issue: Handling unit creation

Hi,
While creating u2018Handling Unitsu2019 in transaction MFPP1 system creates it successfully in back groung BUT while trying u2018Onlineu2019 it ask for u2018Packing Instructionu2019, after giving input of same u2018Packing Instructionu2019 (Which system fetch in back ground) it gives error u201CMaterial doesnu2019t maintain in packing instruction ##u2019.
Request you to suggest possible reasons.

dear friend, do you have correct determination record ?
as far as i know system starts packing instruction determination when you enter a quanitity of a material to be packed and choose Pack automatically.
Prerequisites as follows:
You have created a packing instruction/reference packing instruction for packing with packing instructions.
You have made the settings for packing instruction determination in Customizing.
Customizing for packing instruction determination is preset in the standard system. However, you can extend the settings in the customer name range. You need the following for packing instruction determination:
- condition table
- access sequence
- determination type
- determination procedure.
You have also defined determination records.
just in case look here:
http://help.sap.com/saphelp_47x200/helpdata/EN/e5/de47aba71411d2b44e006094b9b9dd/frameset.htm
good luck

Need help for multipule handling unit get printed out

Hi ,
I have multipule handling unit in case of issuing the output for selected multipule handling unit using output type . I am getting one handling unit to be printed out . Please can u suggest any configuration is recquired to get selected printed out all the select handling assigned to output type
Any configuration is recquired to get printed out .
process followed .
give DO no for vl02n (tcode) and then pack from the menu we get handling unit need to be selected 3 or 4 handling unit then go to extra's and select output given here output type and save it .Then in nace i got only one handling unit.

You can use the t-code VL74 for printing handling unit output.

How to view the output maintained at handling unit level

Hi All,
How to view the output which was maintained at Handling unit level in the delivery.
Say for ex:- If we maintain the out put type LD00 at delivery level, we can view the output for the same in the change mode of outbound delivery.
In the same way how can e view the output which was maintained at handling unit level.
Regards,
Mallesh.

Hi,
Go to 'VL02N' transaction code give the Delivery number and from menu Outbound delivery select issue output to. then select the proper output type (already issued) and select the print preview button.
It is just as you see for other output's only.
Reward if it helps.
Thanks
Venkat Cheedalla.

Handling units are sorted out on u201Cpackaging material u201C

Hi All
I have a problem in VL02n (packing)
We used to load rakes (goods trains) in Plant daily
we have three platforms, When we are entering wagon number in Handling units field in tcode VL02N in the order where we keep the wagons in the platforms, but the wagons are sorted out on u201Cpackaging material u201C,as a result sequence of wagons are changed.
This creates problem in
(1) Getting productwise wagon details from Bagging Plant,
(2)Weighment of NBOX by Gypsum Cell and
(3) Uploading of wagon details in FOIS by Rly for preparation of RRs.
Pls suggest a solution which will not sort the wagons basing on u201Cpackaging material u201C
Thanks & Regards
P Kamal

Hi Devinc
You have found out the problem, the validation check is failing
saying Handling unit: unit of measure 'VolumeMeasure' in handling unit 32BM-00008 is invalid
Now please go back to this handling unit and check the UOM for volume
Is it properly defined same as internal unit stored in database(unit_int)??
for the packing material in product master of SNC
/sapapo/mat1
package data tab and UOM tab
Check whether note 1333374 is appicable ???
Best Regards
Vinod
Edited by: Vinod Kumar Pedapati on May 16, 2011 9:45 AM

Procurement process...wrt Handling Unit Management.

Hi Dear Experts,
Pls can any body explain me the Handling Unit Mangement in the Procurement process...up to inventory.
Regards

Hi Srk,
[HUM|help.sap.com/printdocu/core/Print46c/en/data/pdf/LOHU/LOHU.pdf]
[Handling Unit Management Within Logistics |http://help.sap.com/saphelp_erp2005/helpdata/en/c8/a44b7d9f3211d2858d0000e81ddea0/content.htm]
[Inventory and Warehouse Management|http://www8.sap.com/businessmaps/423B4CCA68DB4C24BC1C8875F778D271.htm]
Reward if useful.
Thanks and Regards,
Naveen Dasari.

Handling unit creation in the out bound Process

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